Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,241 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,808 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 27,258 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 35,793 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 38,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:19 PM. |